| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 10321060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,931,676 |
| Amount | 1,931,676 lekë |
| Invoice description | Qendra Balneare Diber rehabilitim riparime dhe mirembatje te ambjenteve te jashtme dhe te brendshme up nr 05 dt 12.04.2024 kon nr 10/4 dt 25.09.2024 njof fit grafik ft 66 dt 11.12.2024 situacion pjesor nr 01 dt 11.12.2024 |